Expenditure Details
| Amount | $430.40 |
| Date | 01/10/2023 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Fresa's Chicken |
Additional Information
| Unique Expenditure ID | 105252071 |
| Cover Type | COH |
| Description | Opening Day Staff and Visitors Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |